Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 13/09/2017 | FFC/2017-18/P/15 | Expenditures | 11,439 | 13/09/2017 | FFC/2017-18/C/4 | 75,087 | |||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/23 | Expenditures | 63,648 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/12 | Expenditures | 25,967 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:59:16 AM. |